Required Communications Summary of Results – TransCore SOC 1 Type 2
Control Objective & Type Physical Access
Result of Test(s)
Physical Access to Integrity Systems & Data
No exceptions identified.
IT Controls
Integrity System Program Changes
No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified.
Logical Access to Integrity Systems & Data
Integrity Backup Jobs
Integrity Computer Operations
Accounting & Processing
Unregistered Account Invoicing & Reconciliation
E-ZPass Financial Operations
E-ZPass Reciprocity
DriveEzMD Account Establishment
Operations
E-ZPass Customer Service & Account Maintenance
No exceptions identified. No exceptions identified.
Transponder Inventory Reconciliation
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